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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
180088 2290 2022-12-28 19:45:18+00 70.49 70.49 0 0 1 2023-01-11 13:24:28.856+00 2023-01-11 13:24:28.868+00 870 870 28/12/2022 16:45-JBA7J39-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-180088 expense
180093 2290 2022-12-28 20:26:28+00 117 117 0 0 1 2023-01-11 13:24:36.436+00 2023-01-11 13:24:36.448+00 870 870 28/12/2022 17:26-BNC5J85-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-180093 expense
180096 2290 2022-12-28 17:39:26+00 62.4 62.4 0 0 1 2023-01-11 13:24:41.298+00 2023-01-11 13:24:41.326+00 870 870 28/12/2022 14:39-JAT2C90-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180096 expense
180097 2290 2022-12-29 02:05:59+00 55.86 55.86 0 0 1 2023-01-11 13:24:43.063+00 2023-01-11 13:24:43.069+00 870 870 28/12/2022 23:05-JBB5I98-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-180097 expense
180101 2290 2022-12-28 23:01:18+00 46.8 46.8 0 0 1 2023-01-11 13:24:50.084+00 2023-01-11 13:24:50.095+00 870 870 28/12/2022 20:01-JBA7A27-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-180101 expense
180104 2290 2022-12-28 20:09:05+00 62.4 62.4 0 0 1 2023-01-11 13:24:56.428+00 2023-01-11 13:24:56.444+00 870 870 28/12/2022 17:09-JBA5I02-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180104 expense
180110 2290 2022-12-28 17:50:53+00 72.8 72.8 0 0 1 2023-01-11 13:25:07.491+00 2023-01-11 13:25:07.507+00 870 870 28/12/2022 14:50-CRG6115-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-180110 expense
180115 2290 2022-12-28 16:35:57+00 21.5 21.5 0 0 1 2023-01-11 13:25:17.525+00 2023-01-11 13:25:17.532+00 870 870 28/12/2022 13:35-JBA7J63-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180115 expense
180121 2290 2022-12-28 18:31:36+00 25.8 25.8 0 0 1 2023-01-11 13:25:30.674+00 2023-01-11 13:25:30.684+00 870 870 28/12/2022 15:31-JAN1H62-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-180121 expense
180122 2290 2022-12-28 17:52:21+00 16.8 16.8 0 0 1 2023-01-11 13:25:32.243+00 2023-01-11 13:25:32.25+00 870 870 28/12/2022 14:52-JBB5I97-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180122 expense